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#38019
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08/02/13
06:49 AM
Re: CLEARING LEDGER POSTING JOURNALS
[
Re: Retired_Guy
]
AREID01
Stranger
Registered: 03/19/10
Posts: 3
Loc: NEWFOUNDLAND, CANADA
sorry, did not know that.
Coincidentally I did a year end last night as my year end is July 31.
Was there something in year end processing that I may have missed, prompting posting journal clearing.
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CLEARING LEDGER POSTING JOURNALS
AREID01
08/02/13
06:04 AM
Re: CLEARING LEDGER POSTING JOURNALS
Retired_Guy
08/02/13
06:15 AM
Re: CLEARING LEDGER POSTING JOURNALS
AREID01
08/02/13
06:49 AM
Re: CLEARING LEDGER POSTING JOURNALS
Retired_Guy
08/02/13
07:18 AM
Re: CLEARING LEDGER POSTING JOURNALS
AREID01
08/02/13
10:59 AM
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